General Office Supplies
Active Texas Awarded
- Contract number
- 25212421
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $412.81
Award facts
- Completion date
- UNSPSC codes
- 60111000 Classroom Charts or classroom posters
- 60101712 Hall passes
- 60102202 Phonics drill cards
- 60102703 Pattern block activity or pattern cards
- 60102201 Phonics activity books
- 60102204 Phonics picture cards
- 60102510 Number kits
- 60102705 Pattern block stickers
- 60102706 Pattern blocks mirror
- 60102712 Tangram activity or pattern cards
Show all 31
- 60101723 Classroom student seating charts
- 60102708 Parquetry blocks
- 60102203 Phonics kit
- 60102702 Pattern blocks
- 60110000 Classroom decoratives and supplies
- 45112100 Classroom and language laboratory equipment & interpretation system
- 60102000 Word building resource materials and accessories
- 45112101 Interpretation systems
- 45112102 Wireless interpretation equipment
- 60101711 Grading stamps
- 60101724 Substitute teacher folders or forms
- 60101733 School supply set or kit
- 60101906 Alphabet poster cards
- 60101909 Alphabet stamps
- 60102003 Word building activity books
- 60102004 Word building kits
- 60102007 Word walls
- 60102511 Number lines
- 60102609 Graphing mat
- 60102612 Attribute sets or kits
- 60102709 Parquetry blocks activity or pattern cards
Updated .
About this award
Staples Contract & Commercial LLC was awarded a term contract by the Texas Parks & Wildlife Department on July 30, 2025, for the procurement of Rainbow Duo-Finish Paper Rolls from Dixon Ticonderoga Co (Pacon). The contract, designated as 25212421, covers the acquisition of five distinct color paper rolls (Royal Blue, Orange, Emerald, Scarlet, and White), each measuring 36 inches wide by 1,000 feet long. The unit prices range from $67.37 to $107.75, with a cumulative contract value of $412.81.
The contract is set to run from the award date through December 31, 2027, with an initial delivery scheduled for August 4, 2025, within three days after receipt of order. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with shipping destinations in Dickinson, Texas, and billing addressed in Austin, Texas. The order leverages a pre-established state contract vehicle and benefits from a tax exemption under Texas Tax Code, Section 151.309(4), indicating a streamlined government procurement process for standard office supplies.
Line items
| Item | Total |
|---|---|
| Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, White (0063000) | $67.37 |
| Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Scarlet (0063030) | $79.67 |
| Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Emerald (0063140) | $69.70 |
| Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Orange (0063100) | $88.32 |
| Pacon Rainbow Duo-Finish Paper Roll, 36" x 1,000', Royal Blue (P0063200) | $107.75 |
Files
| File | Type | Posted |
|---|---|---|
| 25212421-0.pdf |
Quick answers
Who was awarded contract 25212421?
Contract 25212421 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 30, 2025.
How much is contract 25212421 worth?
Its cumulative value is $412.81.
Is contract 25212421 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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